How To Fix WB2B793 - Please enter Supplier and Material

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 793

• Message text: Please enter Supplier and Material

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B793 - Please enter Supplier and Material ?

  The SAP error message WB2B793, which states "Please enter Supplier and Material," typically occurs in the context of procurement or inventory management processes within the SAP system. This error indicates that the system requires both a supplier (vendor) and a material (product) to proceed with a transaction, such as creating a purchase order or a stock transfer.
  Cause:
  
  Missing Data: The most common cause of this error is that either the supplier or the material number has not been entered in the relevant fields of the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of suppliers and materials.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that both the supplier (vendor) and material number fields are filled in correctly. Double-check for any typos or incorrect entries.
  Validate Master Data: Make sure that the supplier and material exist in the system. You can do this by checking the vendor master data (transaction code XK03) and material master data (transaction code MM03).
  Review Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the supplier and material combination you are using.
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the relevant SAP documentation or user manuals.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check for any configuration issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Training: Ensure that users are trained on the importance of entering all required fields in transactions to avoid such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.